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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : SAS GOUDENECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS GOUDENECHE |
| Siren | 518480231 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2186 |
| Management number | 2009B00457 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 Chaveroche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 76 080.00 | 16 991.00 | 59 089.00 | 76 080.00 |
AR Technical installations, industrial equipment and tools | 651 363.00 | 281 632.00 | 369 732.00 | 651 363.00 |
AT Other tangible assets | 4 635.00 | 3 468.00 | 1 167.00 | 4 635.00 |
BJ TOTAL (I) | 732 079.00 | 302 091.00 | 429 988.00 | 732 079.00 |
BN Goods in progress | 37 555.00 | 37 555.00 | 37 555.00 | |
BV Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CD Marketable securities | 185 000.00 | 185 000.00 | 185 000.00 | |
CF Cash and cash equivalents | 63 236.00 | 63 236.00 | 63 236.00 | |
CJ TOTAL (II) | 288 463.00 | 288 463.00 | 288 463.00 | |
CO Grand total (0 to V) | 1 020 542.00 | 302 091.00 | 718 451.00 | 1 020 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 302 238.00 | 255 446.00 | 302 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 787.00 | 46 792.00 | 51 787.00 | |
DL TOTAL (I) | 365 024.00 | 313 238.00 | 365 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 345 851.00 | 424 811.00 | 345 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 192.00 | 2 638.00 | 2 192.00 | |
DX Trade payables and related accounts | 1 930.00 | 1 319.00 | 1 930.00 | |
DY Tax and social security liabilities | 3 453.00 | 7.00 | 3 453.00 | |
EC TOTAL (IV) | 353 427.00 | 428 775.00 | 353 427.00 | |
EE Grand total (I to V) | 718 451.00 | 742 012.00 | 718 451.00 | |
EG Accrued income and payables due within one year | 75 907.00 | 82 924.00 | 75 907.00 | |
EI Including equity loans | 2 192.00 | 2 192.00 | ||
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